CONSTRUCTION
PURCHASE ORDER FORM
Vendor
CINNAMON HARDWARE
VILLAMONTE BCD 09101006915
Project:
PROJECT 25G00150 - BRGY 8 MASSKARA BLDG PHASE 2
Amount
4087.0
Amount Liquidated
4087.0
P.O. #:
PO-250823131356
Date Created
2025-08-23
Voucher
CV-5372
Date
2025-08-23
Category
CONSTRUCTION-PAINT
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 4.0 | GALS | ENAMEL GRAY | 673.00 | 2,692.00 | |
| 2.0 | GALS | PAINT THINNER ORDINARY | 400.00 | 800.00 | |
| 5.0 | PCS | BABY ROLLER REFILL | 35.00 | 175.00 | |
| 2.0 | PCS | BABY ROLLER HANDLE | 50.00 | 100.00 | |
| 2.0 | PCS | PAINT BRUSH 2 | 40.00 | 80.00 | |
| 10.0 | SHEET | SAND PAPER 80 | 15.00 | 150.00 | |
| 2.0 | PCS | PAINT TRAY | 45.00 | 90.00 | |
| Sub Total | 4,087.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 4,087.00 | ||||
Trn. #: R-250823112801
Pending
| 0 |